SAP Knowledge Base Article - Preview

3360540 - CTE - Employee is not sent as approver/manager to Concur


Employees that should be Expense Approvers in Concur are not getting exported from ICS with the Expense Approver flag, this field is exported as N instead of Y.

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  • SAP S/4 Hana
  • Concur Expense
  • SAP ERP Integration with Concur Solutions
  • SAP S/4 Hana Integration with Concur Solutions


SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA integration with SAP Concur solutions all versions


employee, manager, expense approver, PPOME, export, concur integration, ics, Organization Hierarchy , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error

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